Review the following transactions:

$($Click the icon to view the transactions.$)$

Requirements

Prepare headings for a cash receipts journal, Journalize the transactions that should be recorded in the cash receipts journal.

Total each column of the cash receipts journal.

Requirements $1$ & $2.$ Prepare headings for a cash receipts journal. Journalize the transactions that should be recorded in the cash receipts joumal. Total each column of the cash receipts joumal. $($If a box is not used in the journal leave the box empty; do not select information and do not enter a zero. Abbreviations used: Disc. $=$ Discount, Acct. $=$ Accounts, Pay. $=$ Payable, Rec. $=$ Receivable, Rev. $=$ Revenue, Oth. $=$ Other, COGS $=$ Cost of Goods Sold, Mer. $=$ Merchandise, Inv. $=$ Inventory, and SIs Dsc$.$ Forf. $=$ Sales Discounts Forfeited.$)$

More info

Feb. $1$ Sold merchandise inventory on account, terms $\frac{n}{30},$ to Cure Co$,$ $$1,425,$ Cost of goods, $$850.$ Invoice no$.401.$

Feb. $6$ Sold merchandise inventory for cash, $$860($cost$,$ $$730).$

Feb. $12$ Collected interest revenue of $$150.$

Feb. $15$ Received cash from Cure Co$.$ in full settlement of its account receivable.

Feb. $20$ Sold merchandise inventory on account, terms $\frac{n}{30},$ to Deer Co$.,$ issuing invoice no$.402$ for $$1,100($cost$,$ $$825).$

Feb. $22$ Sold merchandise inventory for cash, $$570($cost $$490).$

Feb. $26$ Sold office supplies to an employee for cash of $$130.$

Feb. $28$ Received $$1,100$ from Deer Co$.$ in full settlement of its account receivable.